Bill of Lading Number
575015388453
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Watertech Lassa Sas
Consignee (Original Format)
WATERTECH LASSA SAS
CR 46 22 B 20 OF 608
NIT ID (Original Format)
830506672
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Watertech SpA
Shipper (Original Format)
WATERTECH S.P.A
Via Bartolomeo Cupin, 12 - 14100 AS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0019386/SH
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
3000.0
Net Weight (kg)
2900.0
Value of Goods, CIF (USD)
$78,800
Value of Goods, FOB (USD)
$77,770
Freight Cost
865.92
Freight Value
1029.2
Insurance Cost
163.28
Total Tax Paid
62172000
Acceptance Date
2025-04-02
Acceptance Number
482025000533814
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
104360
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
78799.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
452787869
Document Type
N
Exchange Rate
4152.59
Flag Code
584
Identification Formula
48202500053381
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
14/ FLE
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2025-03-09
Payment Form
1
Payment Value
62172000
Preprinted Number
482025000533814
Subheadings
1
Tariff Base
327222597
Total Paid
62172000
User Type
23
Value Added Tax Base
327222597
Value Added Tax Paid
62172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62172000
Value Added Tax Total
62172000
Verification Number
6